Regarding return delivery

[former_member1318783]

Hi Guru's,

While creating return delivery with reference the bill,the batch was not picking up in the return order and in the delivery.What setting must be done to pick the batch automatically.Thanks in advance.

Regards,

cherukuri

[ravi_kumar100]

Hi,

Open the link to have a clear understanding in Batch number configuration for returns.

help.sap.com/bp_bblibrary/500/Documentation/GX7_BBP_EN_DE.doc

Regards,

SAROSH

[Former Member]

hi cherukuri,

A return delivery must be created related to return order, U must have the bach in return order which is created related to sales order.

1. Have to complete manually in return order

2. Talk with your ABAP person to create an user exit that in the moment of creation a return order to check the original delivery and copy the bach in the return order.

Arthur

[Former Member]

Hi ,can u tell me briefly about ur process.

thanks&regards

veera